opportunity- 2 days in NYC officeWork with an established global presence 0 - 3 years of internal audit experience Preferably...You will play a crucial role in ensuring the effectiveness, efficiency, and integrity of our internal controls, risk...
Overview: The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance... engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness...
Internal Audit Manager This is a not-your-typical Internal Audit Manager role! Join a well-established Not-for-Profit... a consistent and balanced workload. As the Internal Audit Manager, you will oversee and coordinate the auditing of government...
Internal Audit Manager This is a not-your-typical Internal Audit Manager role! Join a well-established Not-for-Profit... a consistent and balanced workload. As the Internal Audit Manager, you will oversee and coordinate the auditing of government...
HornBill's client, a world class financial services firm in NYC is seeking a Manager Internal Audit/Risk for the...., Finance, Economics, Accounting) Five to seven years of experience in financial services or Internal Audit with a preference...
Job Description: Internal Audit - Data Analytics, Embed Data Analytics Data Engineer (VP, New York...) What We Do Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance...
is responsible for supporting the Team Lead of QA and the Internal Audit management team broadly in coordinating all aspects... of development and delivery of operations for internal audit. Responsibilities: Include but not limited to: Drive the audit...
is responsible for supporting the Team Lead of QA and the Internal Audit management team broadly in coordinating all aspects... of development and delivery of operations for internal audit. Responsibilities: Include but not limited to: Drive the audit...
will assist with the IT infrastructure and applications Audit Risk Assessment and develop the risk-based audit plan and audit... audits of IT infrastructure and applications. Responsibilities: Assist team in completing audit projects within the...
will assist with the IT infrastructure and applications Audit Risk Assessment and develop the risk-based audit plan and audit... audits of IT infrastructure and applications. Responsibilities: Assist team in completing audit projects within the...
to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the... development and delivery of automated audit procedures. Responsibilities: Assist team in completing audit analytics within the...
to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the... development and delivery of automated audit procedures. Responsibilities: Assist team in completing audit analytics within the...
for every future! Purpose As a valuable team member in the Internal Control group, employee will contribute to the success... businesses and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal...
for every future! Purpose As a valuable team member in the Internal Control group, employee will contribute to the success... businesses and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal...
Duties Description • Under the supervision of Internal Audit management, the Internal Auditor 1 serves as a valuable... recommendations for improving the function under audit. Preparing the initial draft of the proposed audit report for Internal...
Duties Description Under the general direction of the Director of Internal Audit, the Internal Auditor 2... Standards of Internal Audit, Government Auditing Standards and International Standard for the Professional Practice of Internal...
from regulators, internal audit, and senior management. Stay at the forefront of evolving regulations to propose enhancements... Management: Strong knowledge of internal controls and a deep understanding of regulatory requirements with effective engagement...
of contact and coordination for internal and third-party testing of the businesses, including audit reviews, compliance testing... all activities conducted are in compliance with governing regulations, internal policies, and procedures. Assist in providing...
with governing regulations, internal policies, and procedures. What You'll Do Provide support to the private side businesses (1A..., controls, and supervision procedures. First point of contact and coordination for internal and third-party testing of the...
of contact and coordination for internal and third-party testing of the businesses, including audit reviews, compliance testing... all activities conducted are in compliance with governing regulations, internal policies, and procedures. Assist in providing...